The strengths of the IT general controls collectively provide an appropriate foundation for maintaining the integrity of
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For each of the following four IT control risks, describe one control that an organization could have in place to reduce the risk of material misstatement, and explain specifically how the risk is reduced.
a. No policies/procedures exist to ensure effective IT management or IT staff supervision.
b. No alignment exists between business objectives, risks, and IT plans.
c. Reliance is placed on systems/programs that are inaccurately processing data or processing inaccurate data.
d. Unauthorized access to data makes it possible for destruction of data, improper changes, unauthorized or non-existent transactions, or inaccurate recording of transactions.
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Related Book For
Auditing An International Approach
ISBN: 978-0071051415
6th edition
Authors: Wally J. Smieliauskas, Kathryn Bewley
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